| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोहन बैगा MP-40-003-031-001/332 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
2
| नानबाई MP-40-003-031-001/265 | ST |
सलैया
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
3
| ननकी बाई MP-40-003-031-001/297 | ST |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
4
| पुसनी MP-40-003-031-001/344 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
5
| Mohan(Self) MP-40-003-031-001/344 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
6
| शोमवती MP-40-003-031-001/352 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
7
| सखमंती बाई MP-40-003-031-001/370 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
8
| भगवतराम MP-40-003-031-001/330 | ST |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
9
| बेलसिया बैगा MP-40-003-031-001/374 | ST |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
10
| नत्थू बैगा MP-40-003-031-001/323 | ST |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL018167
| Credited |
30/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | 5 | 5 | | | | | | | | | | | | | | |